Civic Intelligence

Chase Brexton Realty Inc.

990 • Fiscal year 2018 • EIN 46-1116883

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileN/A
1111 North Charles StreetBaltimore, MD 21201

(410) 837-2050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

51.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

1st percentile

-1514%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$321,912

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 182.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,940,208

Down $2,293,207 (-7.3%) from 2017

Net Assets

Down

$19,837,626

Down $2,669,497 (-12%) from 2017

Liabilities

Up

$9,102,582

Up $376,290 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$176,364

Down $577,997 (-77%) from 2017

Expenses

Up

$2,845,861

Up $92,992 (+3.4%) from 2017

Net Income

Down

-$2,669,497

Down $670,989 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $43,728,684Liabilities 2013: $16,491,637Net Assets 2013: $27,237,0472013Assets 2014: $42,417,755Liabilities 2014: $8,690,778Net Assets 2014: $33,726,9772014Assets 2015: $39,793,509Liabilities 2015: $8,702,283Net Assets 2015: $31,091,2262015Assets 2016: $38,217,336Liabilities 2016: $8,714,287Net Assets 2016: $29,503,0492016Assets 2017: $31,233,415Liabilities 2017: $8,726,292Net Assets 2017: $22,507,1232017Assets 2018: $28,940,208Liabilities 2018: $9,102,582Net Assets 2018: $19,837,6262018Assets 2019: $26,295,809Liabilities 2019: $9,179,162Net Assets 2019: $17,116,6472019Assets 2020: $23,233,543Liabilities 2020: $0Net Assets 2020: $23,233,5432020Assets 2021: $20,737,407Liabilities 2021: $0Net Assets 2021: $20,737,4072021Assets 2022: $18,241,270Liabilities 2022: $0Net Assets 2022: $18,241,2702022Assets 2023: $15,745,132Liabilities 2023: $0Net Assets 2023: $15,745,1322023Assets 2024: $13,411,230Liabilities 2024: $0Net Assets 2024: $13,411,2302024Assets 2025: $11,215,993Liabilities 2025: $0Net Assets 2025: $11,215,9932025

Highlighted filing

2018

Assets$28,940,208
Liabilities$9,102,582
Net Assets$19,837,626
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $2,856Expenses 2013: $43,571Net Income 2013: -$40,7152013Revenue 2014: $159,310Expenses 2014: $2,253,503Net Income 2014: -$2,094,1932014Revenue 2015: $130,057Expenses 2015: $2,855,982Net Income 2015: -$2,725,9252015Revenue 2016: $155,068Expenses 2016: $2,609,321Net Income 2016: -$2,454,2532016Revenue 2017: $754,361Expenses 2017: $2,752,869Net Income 2017: -$1,998,5082017Revenue 2018: $176,364Expenses 2018: $2,845,861Net Income 2018: -$2,669,4972018Revenue 2019: $155,269Expenses 2019: $2,876,248Net Income 2019: -$2,720,9792019Revenue 2020: $8,863,708Expenses 2020: $2,746,812Net Income 2020: $6,116,8962020Revenue 2021: $155,000Expenses 2021: $2,651,137Net Income 2021: -$2,496,1372021Revenue 2022: $155,000Expenses 2022: $2,651,137Net Income 2022: -$2,496,1372022Revenue 2023: $155,000Expenses 2023: $2,651,138Net Income 2023: -$2,496,1382023Revenue 2024: $155,000Expenses 2024: $2,488,902Net Income 2024: -$2,333,9022024Revenue 2025: $183,830Expenses 2025: $2,379,067Net Income 2025: -$2,195,2372025

Highlighted filing

2018

Revenue$176,364
Expenses$2,845,861
Net Income-$2,669,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$176,364
Mission and Program Overview

Mission

Acting as a special purpose real estate subsidiary of chase brexton health services, inc. See schedule o for more information.

To acquire, own, develop, improve and finance real estate assets used by chase brexton health services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,294,831$28,497,294▼ $797,537
Cash and Non-Interest-Bearing Accounts$386,007$405,014▲ $19,007
Prepaid Expenses and Deferred Charges$161,673$0▼ $161,673
Savings and Temporary Cash Investments$50,328$37,900▼ $12,428
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,233,415$28,940,208▼ $2,293,207
Other Assets Total$1,340,576$0▼ $1,340,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,640,000$8,543,007▼ $96,993
Accounts Payable and Accrued Expenses$86,292$533,463▲ $447,171
Other Liabilities$0$26,112▲ $26,112
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,726,292$9,102,582▲ $376,290
Net Assets / Fund Balance
Unrestricted Net Assets$22,507,123$19,837,626▼ $2,669,497
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,507,123$19,837,626▼ $2,669,497
Total Liabilities and Net Assets / Fund Balance$31,233,415$28,940,208▼ $2,293,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,522,630$12,085,402$39,608,032
Land$964,689-$964,689
Other Land Buildings$9,975-$9,975
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Carolyn KennedyPRESIDENT END 12/17; SECRETARY
Samuel V FullerTREASURER END 12/17; PRESIDENT
Patrick MutchVice President
Robin BrooksAssistant Treasurer
Jack K BoysonSECRETARY END 12/17; TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,290
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-2,669,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,074
Revenue Not Reported on Financial Statements
$21,290
Other Revenue Adjustments
$21,290
Total Revenue per Audited Statements
$155,074
Total Revenue per Form 990
$176,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,845,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,096,546$524,137-$2,620,683
Interest$160,539$40,135-$200,674
Other Expenses$10,003$2,501-$12,504
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$2,267,088$578,773$0$2,845,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,845,861
Total Expenses per Form 990$2,845,861
Total Expenses per Audited Statements$2,824,571
Expenses Not Reported on Form 990$-21,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$26,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

From 990, Part VI, Section A, Lines 6 & 7A

“Members or stockholders: chase brexton health services, inc. (cbhs) is the sole stockholder of chase brexton realty, inc (cbr). Cbhs appoints the board of cbr.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the finance department of the organization. The form 990 is reviewed by top management and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: the conflict of interest policy covers the organization's directors, officers and any other individuals associated with the organization. Per the policy, no interested person shall participate in the organization's selection, award or administration of any contract or grant, if a real or apparent conflict of interest would be involved. Potential board members are interviewed as to whether any conflicts exist and elected members are required to certify. A review of possible conflicts is performed by management annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Chase Brexton Realty Inc
EIN
46-1116883
In Care Of
% ROBIN BROOKS
Phone
4108372050
Address
1111 NORTH CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Robin Brooks
Title
CFO
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mutch
Formed
2012
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers: the number of volunteers includes all uncompensated members of the board of directors.”

Form 990, Part III, Line 1

“Organization's mission: chase brexton realty's purpose is to acquire, own, develop, improve and finance real estate assets used by chase brexton health services, inc., including without limitation the property known as the monumental life building, located at 1111 n. Charles street, baltimore, maryland.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not on line 1: $ 21,290 reimbursed expenses”

Schedule D, Part XII, Line 2D

“Amounts included on line 1 but not on form 990, part ix, line 25: $ (21,290) reimbursed expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01340576
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OtherExpensesGrp/ProgramServicesAmt010003
IRS990/OtherExpensesGrp/TotalAmt012504
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK MUTCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02752869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155000
IRS990/PYRevenuesLessExpensesAmt0-1998508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02752869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2669497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037900
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NAME OF SUPPORTED ORGANIZATION: THE FULL NAME OF THE SUPPORTED ORGANIZATION IS CHASE BREXTON HEALTH SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, ROW A, COLUMN I
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521638592
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CBHS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027522630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012085402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039608032
IRS990ScheduleD/ExpensesNotReportedAmt0-21290
IRS990ScheduleD/ExpensesSubtotalAmt02845861
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0964689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0964689
IRS990ScheduleD/OtherExpensesIncludedAmt0-21290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021290
IRS990ScheduleD/RevenueSubtotalAmt0155074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 21,290 REIMBURSED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ (21,290) REIMBURSED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028497294
IRS990ScheduleD/TotalExpensesPerForm990Amt02845861
IRS990ScheduleD/TotalLiabilityAmt026112
IRS990ScheduleD/TotalRevenuePerForm990Amt0176364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02824571
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt060615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK MUTCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBIN BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1275078
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: PATRICK MUTCH, CEO, WAS THE ONLY EMPLOYEE ELIGIBLE TO PARTICIPATE IN THE 457(F) SERP. THE PARTICIPANT BECOMES VESTED IN EACH ANNUAL EMPLOYER CONTRIBUTION CREDITED TO HIS ACCOUNT (INCLUDING DEEMED EARNINGS AND LOSSES ALLOCABLE TO THE CONTRIBUTION) ON THE DATE THAT IS TWO YEARS AFTER THE DATE THE CONTRIBUTION IS CREDITED TO THE ACCOUNT. THE ORGANIZATION CONTRIBUTED $60,615 TO PATRICK MUTCH'S 457(F) PLAN DURING THE YEAR WHICH HAS BEEN REPORTED ON SCHEDULE J, PART II, COLUMN C AS CURRENT YEAR DEFERRED COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS: THE NUMBER OF VOLUNTEERS INCLUDES ALL UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MISSION: CHASE BREXTON REALTY'S PURPOSE IS TO ACQUIRE, OWN, DEVELOP, IMPROVE AND FINANCE REAL ESTATE ASSETS USED BY CHASE BREXTON HEALTH SERVICES, INC., INCLUDING WITHOUT LIMITATION THE PROPERTY KNOWN AS THE MONUMENTAL LIFE BUILDING, LOCATED AT 1111 N. CHARLES STREET, BALTIMORE, MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OR STOCKHOLDERS: CHASE BREXTON HEALTH SERVICES, INC. (CBHS) IS THE SOLE STOCKHOLDER OF CHASE BREXTON REALTY, INC (CBR). CBHS APPOINTS THE BOARD OF CBR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY TOP MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY COVERS THE ORGANIZATION'S DIRECTORS, OFFICERS AND ANY OTHER INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION. PER THE POLICY, NO INTERESTED PERSON SHALL PARTICIPATE IN THE ORGANIZATION'S SELECTION, AWARD OR ADMINISTRATION OF ANY CONTRACT OR GRANT, IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. POTENTIAL BOARD MEMBERS ARE INTERVIEWED AS TO WHETHER ANY CONFLICTS EXIST AND ELECTED MEMBERS ARE REQUIRED TO CERTIFY. A REVIEW OF POSSIBLE CONFLICTS IS PERFORMED BY MANAGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FROM 990, PART VI, SECTION A, LINES 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,940,208
Liabilities
$9,102,582
Net assets
$19,837,626
Revenue
$176,364
Expenses
$2,845,861
Net income
-$2,669,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.18$2.38$2.20
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.16$2.49$2.33
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.16$2.65$2.50
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.16$2.65$2.50
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.16$2.65$2.50
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$8.86$2.75$6.12
2019Detailed filing. Detailed filing data is available for this year.$26.3$9.18$17.1$0.16$2.88$2.72
2018Detailed filing. Detailed filing data is available for this year.$28.9$9.10$19.8$0.18$2.85$2.67
2017Detailed filing. Detailed filing data is available for this year.$31.2$8.73$22.5$0.75$2.75$2.00
2016Detailed filing. Detailed filing data is available for this year.$38.2$8.71$29.5$0.16$2.61$2.45
2015Detailed filing. Detailed filing data is available for this year.$39.8$8.70$31.1$0.13$2.86$2.73
2014Detailed filing. Detailed filing data is available for this year.$42.4$8.69$33.7$0.16$2.25$2.09
2013Summary only. Only limited summary data is available for this year.$43.7$16.5$27.2$0.00$0.04$0.04